Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 40601 | NAeem | -- | Rs. 31,000.00 31 Thou+ | 085084 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 40602 | Vijay Bridal Gallery Hoshiarpur (Krishan Gopal) | -- | |
Via Bank | Y | 2018-19 |
| 40603 | Didar Singh | House no.250 Hallo majra | Rs. 31,000.00 31 Thou+ | 112549 PNB date 03-02-2021 | Y | 2020-21 |
| 40604 | Sh. Banshi Lal | Bhattu Distt Fatehabad | |
534050 Bank of Baroda | Y | 2016-17 |
| 40606 | Salasar Wood Industries | -- | |
872506 Pnb Model Town Yamunanagar | N | 2018-19 |
| 40607 | Meera Devi | -- | Rs. 31,000.00 31 Thou+ | 763348 SBI Tanakpur Rd. | N | 2018-19 |
| 40608 | Parkash Automobiles | House no.1259 Sector 50B | |
331067 UBI date 19-03-2021 | Y | 2020-21 |
| 40609 | Saras Kumar Jain | Engineering, Daltongunj | Rs. 31,000.00 31 Thou+ | 325359, State Bank Of India | Y | 2023-24 |
| 40611 | Prasiddha Narayan Giri | Bhopal | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Bhopal | Y | 2024-25 |
| 40612 | Soni & Associate | Borivali (W), Mumbai. | |
Cheque No. 789409 NEW INDIA CO.OP.BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 40613 | Dharmender Gupta | Rzb-117 Dabri Delhi | Rs. 31,000.00 31 Thou+ | 434857 Idbi | Y | 2019-20 |
| 40614 | Atulsinh Chandrasinh Parmar | A 12, Sunrise Bunglows, Opp.Ajita Nagar Sama Savli Road, Vadodara, 390022 | |
062111, BANK OF INDIA HALOL, DIST. PANCHMAHAL | Y | 2023-24 |
| 40616 | Alok Kumar Tiwary | Main Road Ranchi | |
35516, State Bank Of India | Y | 2023-24 |
| 40617 | Mangla Ram | Jodhprur Dehat Uttar | Rs. 31,000.00 31 Thou+ | Chq Dt-30.03.2022 | Y | 2021-22 |
| 40618 | Karamveer Vijay | -- | |
000002 HDFC | Y | 2018-19 |
| 40619 | Naresh Munjal | -- | Rs. 31,000.00 31 Thou+ | Cheque 062461 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40621 | Ram Pal Yadav | -- | Rs. 31,000.00 31 Thou+ | 000064, Bank of Baroda | Y | 2014-15 |
| 40622 | Swadeshi Product Agency | Baralal Street Pearl Swuare Shopping Complex Upper Bazar Ranchi Jharkhand | |
1108, Kotak Mahindra Bank | Y | 2023-24 |
| 40623 | U.E Alloys Pvt Ltd | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000004, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 40624 | Ganesh Decorators | Vilashi Town, Deoghar | |
4, Bank Of Baroda | Y | 2023-24 |
| 40626 | Karni Ashapura Minerals | Dungarpur | |
000114, Chq Dt-09.03.2022 | Y | 2021-22 |
| 40627 | Rajco Buildwell Pvt Ltd | West Avenue Rd. Punjabi Bagh Delhi | Rs. 31,000.00 31 Thou+ | 285044 Yes Bank | Y | 2018-19 |
| 40628 | Ajay Makhija (Paras Electronics) | Karnal | |
Cheque 001617 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 40629 | -- | Rs. 31,000.00 31 Thou+ | Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 40631 | Kaveri Restaurant | Main Road, Ranchi | Rs. 31,000.00 31 Thou+ | 1592, HDFC Bank | Y | 2023-24 |
| 40632 | Har Har Mahadev Transport | Ward No 11, Deoria Khas | |
295501, PNB | Y | 2023-24 |
| 40633 | S R Food | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000229, Bank Of Baroda, Sec-13, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 40634 | Jagdish Nagar | Baran | |
1156, 13-07-2022 | Y | 2022-23 |
| 40636 | Shri Balaji Imox | Ranchi, Jharkhand | |
1843, HDFC Bank | Y | 2023-24 |
| 40637 | Babita Chopra | B-15/177, Pharma Apptt. J P Extn. Delhi | Rs. 31,000.00 31 Thou+ | 001357, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 40638 | S S Agro | Thanesar | |
076399, State Bank Of India, Thanesar, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 40639 | Sardar Mill Store | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 58598, IND | Y | 2023-24 |
| 40641 | Narender Singh | Sitawali Gohana Sonepat | Rs. 31,000.00 31 Thou+ | 149954 Sbi Gohana | Y | 2018-19 |
| 40642 | -- | |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 40643 | Jaiprakash Pandey | -- | Rs. 31,000.00 31 Thou+ | 535503 SBI | Y | 2019-20 |
| 40644 | Ashok Kumar Jain | Jalore | |
000013, 06-10-2022 | Y | 2022-23 |
| 40646 | Wool House | Main Road, Ranchi | |
329234, Bank Of India | Y | 2023-24 |
| 40647 | Gayatri Trading | -- | Rs. 31,000.00 31 Thou+ | 857275 PNB Selaqui Branch | N | 2018-19 |
| 40648 | Axis Motors | -- | |
000390 Kotak | Y | 2018-19 |
| 40649 | -- | Rs. 31,000.00 31 Thou+ | Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 40651 | S K Developers | Hehal, Ranchi, Jharkhand | Rs. 31,000.00 31 Thou+ | 425612, State Bank Of India | Y | 2023-24 |
| 40652 | Vidhata Plywood Industries | Yamunanagar | |
493990, Punjab National Bank, New Grain Market,Yamunanagar, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 40653 | Tara Chand Verma | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 229145, SBI | Y | 2023-24 |
| 40654 | Ratan Singh | Jodhprur Dehat Uttar | |
010344, Chq Dt-18.01.2022 | Y | 2021-22 |
| 40656 | Jai Hanuman Agro (Vinod Ku Agrawal) | Sarguja | |
Y | 2022-23 | |
| 40657 | Vikram Powar Technologyes | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000609, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 40658 | M/S S.N. Chemicals | -- | |
Via Bank | N | 2018-19 |
| 40659 | D P Malhotra | 118 Kailash Hills, New Delhi | Rs. 31,000.00 31 Thou+ | 614959, Pnb | Y | 2023-24 |
| 40661 | Vishal Wood Craft | Yamunanagar | Rs. 31,000.00 31 Thou+ | 003397, ICICI Bank, West Bhatia Nagar, Chq. Dt. 06.10.2021 | Y | 2021-22 |
| 40662 | Laxman Nainani | Kota City | |
NEFT, Dt-22.07.2021 | Y | 2021-22 |
| 40663 | Ajit Singh | Jaipur | Rs. 31,000.00 31 Thou+ | 000875, HDFC BANK, Vaishali Nagar, Date -20-04-2023 | Y | 2023-24 |
| 40664 | Pradeep Vishnoi | Jodhprur Dehat Uttar | |
388431, Chq Dt-14.02.2022 | Y | 2021-22 |
| 40666 | P Mahesh | Chamarajanagara | |
411939, Chamarajanagara | Y | 2021-22 |
| 40667 | Singhla Motors | -- | Rs. 31,000.00 31 Thou+ | 158104 SBI Laxman Jhula Road | N | 2018-19 |
| 40668 | Tulsi Udhyog | Plot 5 To 7 Parekh Vadi Katargam Near Boda Ganesh Mandir Surat | |
002265 Hdfc Bank Dumas Road Surat-395007 | Y | 2019-20 |
| 40669 | Subhash Pal | -- | Rs. 31,000.00 31 Thou+ | 858839 SBI | N | 2019-20 |
| 40671 | Gem India Exports | Jaipur | Rs. 31,000.00 31 Thou+ | 015241, Chq Dt-17.01.2022 | Y | 2021-22 |
| 40672 | Edem Residency Pvt. Lmt | -- | |
Cheque 078412 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40673 | Kamal Laljibhai Herma | Surendranagar | Rs. 31,000.00 31 Thou+ | 740109, Indian Bank, Surendranagar, 28-02-2023 | Y | 2022-23 |
| 40674 | Evergreen Sweet House | Evergreen Sweet House Main Market Green Park | |
006888, Kotak Mahindra Bank | Y | 2023-24 |
| 40676 | Raj Construction | Gujrat | |
6368, SAURASTRA GRAMIN BANK, SHASTRINAGAR BRANCH BHAVNAGAR | Y | 2023-24 |
| 40677 | Shri Ganesh Rice Mill | Pipli | Rs. 31,000.00 31 Thou+ | 000855, Punjab And Sind Bank, Pipli, Chq. Dt 24.11.2021 | Y | 2021-22 |
| 40678 | Hemant Kumar Bora | -- | |
970589 Punjab Sind Bank 26-01-2018 | Y | 2017-18 |
| 40679 | Harinder Gupta | -- | Rs. 31,000.00 31 Thou+ | Ch.No-034160, Union Bank Of India, Gandhi Nagar, Jammu | Y | 2022-23 |
| 40681 | Shri Ganesh Trading Co | Kurukshetra | Rs. 31,000.00 31 Thou+ | 002178, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40682 | Devendra Kumar Agarwal | Uttar Pradesh | |
891977, SBI | Y | 2023-24 |
| 40683 | Ramesh NAg | DimNA Jamshedpur | Rs. 30,800.00 30 Thou+ | 003792 BOI Mango DimNA Chowk D.D Dt.06.01.18 | Y | 2017-18 |
| 40684 | Shankar Pandurang Jagtap | Chandrarang Bungalow, Opp. Rajmata Jijau Udyan, Pimple Gurav, Pune – 411061 | |
NEFT/PUNBO25017197833, Punjab National Bank | Y | 2024-25 |
| 40686 | Unison Pharmaceuticals Pvt Ltd | Near Prernatirth Derasar, Satellite, Jodhpur, Ahmedabad-380015 | |
018993, HDFC Bank, Navrangpura, Ahmedabad-9, Chq Dt 30.12.2021 | Y | 2021-22 |
| 40687 | Peeyoosh Bharat Saini | -- | Rs. 30,255.00 30 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 40688 | Ajay Kumar | Uttar Pradesh | |
39 | N | 2022-23 |
| 40689 | D.R.Enterprise | A-9, Pruthvi Complex, Highway Road, Mehsana- 384002 | Rs. 30,060.00 30 Thou+ | 735568, State Bank of India, Nagalpur, Mehsana-384002, Chq Dt 29.07.2021 | Y | 2021-22 |
| 40691 | Dharma Teja Paruchuri | -- | Rs. 30,005.00 30 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 40692 | Ratnamurthy | -- | |
Onnline Trfd. | N | 2014-15 |
| 40693 | Larsen & Toubro Ltd. | Saki Vihar Road, 'C' Bldg., Powai, Mumbai 400 072. | Rs. 30,000.00 30 Thou+ | Cheque No- 829876 Date 04.02.2009The Hongkong & Shanghai Bank, | N | 2008-09 |
| 40694 | Datavision System Pvt. Ltd. | 204 Pragati House New Delhi 110 019. | |
Cheque No- 463585 Date 06.01.2009ABN AMRO Bank | N | 2008-09 |
| 40696 | Mayukh Chander | -- | |
139095 SBI Mountain Brigade | N | 2018-19 |
| 40697 | Alpex International Limited | Nicholas Piramal Tower Ganpatrao Kadam Marg Lower Parel, Mumbai 400 013 | Rs. 30,000.00 30 Thou+ | Cheque No- 0 04300 Date 06.01.2009HDFC Bank Ltd | N | 2008-09 |
| 40698 | Satya Pal Singh | -- | |
80978 SBI 15.05.2019 | Y | 2019-20 |
| 40699 | Mr. Anil Gulabrao Shirole | 1201, Shivajinagar, Ghole Road, Pune | Rs. 30,000.00 30 Thou+ | 472929, Pune Bank | N | 2015-16 |
| 40701 | Anita Dasila | -- | Rs. 30,000.00 30 Thou+ | 053756 IDBI Market Complex Siltham | N | 2018-19 |
| 40702 | Vibhuti Investments Company Ltd. | DGP House 88-C Old Prabhadevi Road Mumbai 400 025. | |
Cheque No- 553042 Date 06.01.2009Bank of India | N | 2008-09 |
| 40703 | Chandrashekhar Deshmukh | Betul | Rs. 30,000.00 30 Thou+ | Cheque, Central Bank Of India, Betul | Y | 2024-25 |
| 40704 | -- | |
536595 PNB Ranikhet Almora | N | 2018-19 | |
| 40706 | Nine Bar & Restaurant | -- | |
120858, Corporation Bank Aujuna Goa Branch | Y | 2014-15 |
| 40707 | Rajarshi Engineers | 5/A/5 Mincipal Blocks, Opp. Idbi Bank, Near Lal Bunglos, Ellisbridge, Ahmedabad | Rs. 30,000.00 30 Thou+ | 899668, Axis Bank Limited, GBB, Ahmedabad-380009, Chq Dt 23.07.2021 | Y | 2021-22 |
| 40708 | Progressive Trust | Laxmi Building, 3rd Floor 6, Shoorji Vallabhdas Marg Ballard Estate, Mumbai 400001. | |
Cheque No- 279483 Date 07.01.2009Bank of India | N | 2008-09 |
| 40709 | Empire Industries Ltd Vitrum Glass | Empire House 414 Senapati Bapat Marg Mumbai 400 013. | Rs. 30,000.00 30 Thou+ | Cheque No- 725518 Date 07.01.2009India Bank | N | 2008-09 |
| 40711 | Hotel White | Udupi | Rs. 30,000.00 30 Thou+ | 47273, Udupi | Y | 2022-23 |
| 40712 | Raghunandan Singh | -- | |
100048 SBI 27.03.2019 | N | 2018-19 |
| 40713 | GVK Industries Ltd. | Paigah House 156-159 Sardar Patel Road Secunderabad 500 003 | Rs. 30,000.00 30 Thou+ | Cheque No- 13.01.2009 Date 13.01.2009Indian Overseas Bank | N | 2008-09 |
| 40714 | Rakesh Goel | Friends Colony Delhi | |
091147 Yes | Y | 2019-20 |
| 40716 | Pristine Property Management Pvt.Ltd. | 5, Kamdar Shopping Centre V.S.Khandekar Marg Vile Parle East Mumbai 400 057. | |
Cheque No- 891480 Date 13.01.2009State Bank of India Churchgate, Mumbai | N | 2008-09 |
| 40717 | Sree Velavan Clothings | 491/6, V.S.S.Complex, Poombukar Nagar,Palladam Road, Tirupur, Tiruppur, , 641604 | Rs. 30,000.00 30 Thou+ | 4149 | Y | 2023-24 |
| 40718 | Design Home Developers | -- | |
254696 SBI Mohobewala D.Dun 13-02-2018 | Y | 2017-18 |
| 40719 | Mangala Angadi | Belgam | Rs. 30,000.00 30 Thou+ | 747604, Sbi, Belgam | Y | 2022-23 |
| 40721 | -- | Rs. 30,000.00 30 Thou+ | 855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 40722 | Nirav Pajwani | Nasik | |
76, Bank of Baroda | N | 2014-15 |
| 40723 | Kishor Kumar | Udupi | Rs. 30,000.00 30 Thou+ | 112982 Mangalore | Y | 2020-21 |
| 40724 | Jay Bilnath Construction Co | 4Th Floor, The Garden Icon, Above Axis Bank, Zanzarda Chokdi, Junagadh. | |
054046, AXIS BANK LTD ZANZARDA ROAD, JUNAGADH-362205 | Y | 2023-24 |
| 40726 | G V M Woven | Block No. 532 B/H Sana Dairy Farm N. H. 8 Mahuvej Taluka Mangrol Dist Surat-394125 | |
089698 The Surat People'S Co-Op Bank Nanpura Surat-395007 | Y | 2019-20 |
| 40727 | Rajeshwari | -- | Rs. 30,000.00 30 Thou+ | 9038 Allahabad Bank | Y | 2019-20 |
| 40728 | Hanuman Udyog Burhanpur | Burhanpur | |
001497, HDFC Bank, Amrawati Road, Burhanpur, Chq Dt 30.03.2021 | Y | 2021-22 |
| 40729 | Hasmi Construction | -- | Rs. 30,000.00 30 Thou+ | 20318, Bank of Maharashtra | Y | 2014-15 |
| 40731 | Dr Nirmal Singh | -- | Rs. 30,000.00 30 Thou+ | Ch.No.345900 Dt.24.10.2017 | Y | 2017-18 |
| 40732 | Prathap Simha Naik | Mangalore | |
NEFT, Mangalore | Y | 2021-22 |
| 40733 | Sri Balaji Goods Carrier | No. 1, Padmavathipuram Main Street - East, Angeripalayam Road, Tirupur - 641603 | Rs. 30,000.00 30 Thou+ | 287 | Y | 2023-24 |
| 40734 | Gus Clothing Private Limited | 2/547 Sarkar Periyapalayam, Uthukuli Road Tiruppur Tamil Nadu | |
Cheque, City Union Bank Ltd | Y | 2024-25 |
| 40736 | Rajendra S Com | Uttar Pradesh | |
642 | Y | 2022-23 |
| 40737 | Anuradaha Textiles | Arunkumar V | Rs. 30,000.00 30 Thou+ | 137863, FEDERAL BANK, KRISHNAGIRI, Date -10-08-2023 | Y | 2023-24 |
| 40738 | Prathap Simha Naik | Mangalore | |
NEFT, Mangalore | Y | 2021-22 |
| 40739 | Kamdhenu Kwory Works | At & Post Sathamba Taluka Bayad Dist. Aravali | Rs. 30,000.00 30 Thou+ | 394104 State Bank of India Sathamba 13.03.2019 | Y | 2018-19 |
| 40741 | Srisagarapparel | 5/349,,Vengamedu, Angeripalyam Post,Tirupur J18/1148 Pooluvapatty Ring Road,641602, | Rs. 30,000.00 30 Thou+ | IMPS/P2A/402714662596 | Y | 2023-24 |
| 40742 | Rajesh Kumar Yadav | -- | |
008948 UBI 17.03.2019 | Y | 2018-19 |
| 40743 | Abhishek Aggarwal | 20 Chitralok Appt East Arjun Ngr Delhi | Rs. 30,000.00 30 Thou+ | 268744 IDBI | Y | 2019-20 |
| 40744 | Narayan | Belgavi Rural | |
Upi, Belgavi Rural | Y | 2022-23 |
| 40746 | Anil Kumar Agarwal | S/O Satyanarayan Agarwal, Ward-11,Thana Chowk, Bargarh, Dist-Bargarh-763028 | |
Upi, Upi Payment | Y | 2024-25 |
| 40747 | Mritunjay Kumar Gupta | -- | Rs. 30,000.00 30 Thou+ | 031129 CBI 17.03.2019 | Y | 2018-19 |
| 40748 | Aloke V R | Guruvayoor Road, Kaiparambu | |
Y | 2024-25 | |
| 40749 | Ramesh Naidu | Rajampet | Rs. 30,000.00 30 Thou+ | 000633 Kotak Mahindra Bank Rajampeta Date- 01-01-2020 | Y | 2019-20 |
| 40751 | Gopalbhai Nonghabhai Bharvad | Gujrat | Rs. 30,000.00 30 Thou+ | 57, BANK OF BARODA | Y | 2023-24 |
| 40752 | Arun Kumar Chatuvedi | -- | |
784726 State Bank of Bikaner and Jaipur | Y | 2016-17 |
| 40753 | Terra Ecotourisom Pvt Ltd | 102-Abhijit-I Mithakhali Six Road Ellisbridge Ahmedabad | Rs. 30,000.00 30 Thou+ | 197245 Bank of India Navrangpura Ahmedabad-380009 Cheque Date-06.06.2019 | Y | 2019-20 |
| 40754 | Jp Engineering & Contractors | Indore | |
Cheque, Bank Of Baroda Indore | Y | 2024-25 |
| 40756 | Kunal P. Jhaveri | B-502 Ashiana Building Shantilal Modi Road Kandivali W Mumbai-400067 | |
000040 RTN RBL Bank Ltd. Kandivali Date 10.11.2020 | Y | 2020-21 |
| 40757 | Kiran Maheshwari | -- | Rs. 30,000.00 30 Thou+ | SBBJ Bank | Y | 2016-17 |
| 40758 | Vijay Kumar Singh | Uttar Pradesh | |
439886, SBI | Y | 2023-24 |
| 40759 | Varun Tomar | -- | Rs. 30,000.00 30 Thou+ | 618334 United Bank of India Sonipat | Y | 2016-17 |
| 40761 | Suresh Mehta | -- | Rs. 30,000.00 30 Thou+ | Y | 2016-17 | |
| 40762 | Sinappan Educational Charita | Tamilnadu | |
NEFT-AXSK232990021793 | N | 2023-24 |
| 40763 | Maverick Technologies | Chirstan Basti GS Road Guwahati Assam | Rs. 30,000.00 30 Thou+ | RTGS HDFC Bank Gs Road Guwahati Dt.20.11.2017 | Y | 2017-18 |
| 40764 | Anish Khan | -- | |
014985 OBC Main Market New Tihri | N | 2018-19 |
| 40766 | North Eastern Knowledge | Kaziranga University Jorhat Assam | |
RTGS HDFC Bank Jorhat Dt.21.11.2017 | Y | 2017-18 |
| 40767 | Brijesh Kumar Singh | -- | Rs. 30,000.00 30 Thou+ | 19994 IDBI Bank | Y | 2019-20 |
| 40768 | Yoginiben Arvindbhai Shah | 306 Radhaswami Sumit Opp yougi Bakery Near Gopi Cinema Anand | |
074848 Bank of Maharashtra M.G. Road Anand-388001 Date-03-11-2020 | Y | 2020-21 |
| 40769 | Soma Devi | D-111 Laxmi Nagar Delhi-92 | Rs. 30,000.00 30 Thou+ | 194810 OBC | Y | 2019-20 |
| 40771 | Gaurav Arora | 82-A Gail No.12 Sarojani Park Shastri Nagar Delhi-31 | Rs. 30,000.00 30 Thou+ | Cheque, Uco Bank, Uco Krishan Nagar New Delhi | Y | 2024-25 |
| 40772 | Sanjay Madhotra | D-111 Laxmi Nagar Delhi-92 | |
004330 Axis | Y | 2019-20 |
| 40773 | Krishna Pratap Singh | -- | Rs. 30,000.00 30 Thou+ | 580346 SBI | N | 2019-20 |
| 40774 | Ajit Chandravanshi | Kawardha | |
Y | 2022-23 | |
| 40776 | Urc Construction Private Limited | 199, Power House Road, Erode-638001,Tamilnadu India | |
State Bank of India, Dt. 16.02.2022 | Y | 2021-22 |
| 40777 | Ankit Sharma | H.No.78A Block Main Road Near Behind Mukul Petrol Pump Gokulpuri Vill-Dayalpur Delhi-94 | Rs. 30,000.00 30 Thou+ | Cheque, Uco Bank, Uco Gandhi Nagar Delhi | Y | 2024-25 |
| 40778 | Dr. Saklani Orthocare & Rehabilitation Cent | -- | |
091405 Axis Bank Ltd Bazpur | Y | 2017-18 |
| 40779 | Kumudaben Arvindbhai Shah | 306 Radhaswami Sumit Opp yougi Bakery Near Gopi Cinema Anand | Rs. 30,000.00 30 Thou+ | 189413 Central Bank of India Anand-388001 Date-03-11-2020 | Y | 2020-21 |
| 40781 | Bimla Solanki | Uttar Pradesh | Rs. 30,000.00 30 Thou+ | 796884 | Y | 2022-23 |
| 40782 | R S Construction | 306 Radhaswami Sumit Opp yougi Bakery Near Gopi Cinema Anand | |
052583 Bank of Maharashtra M.G. Road Anand-388001 Date-03-11-2020 | Y | 2020-21 |
| 40783 | Raj Kumar | -- | Rs. 30,000.00 30 Thou+ | 000039 HDFC Bank Rampur Road Bazpur | Y | 2017-18 |
| 40784 | Amisha Jignesh Shah | 306 Radhaswami Sumit Opp yougi Bakery Near Gopi Cinema Anand | |
073860 Bank of Maharashtra M.G. Road Anand-388001 Date-03-11-2020 | Y | 2020-21 |
| 40786 | Indubaala Fuel Needs | -- | |
823598 Syndicate Bank | Y | 2016-17 |
| 40787 | Baiduram Kashyap | Jagdalpur | Rs. 30,000.00 30 Thou+ | Y | 2022-23 | |
| 40788 | Prem Kumar | Uttar Pradesh | |
754674 | Y | 2022-23 |
| 40789 | Calibre Consultants | No.9 Ii Floor, Chinniah Street, T Nagar Chennai - 600017 | Rs. 30,000.00 30 Thou+ | 222530, Federal Bank, T Nagar Chennai , Fdrl0001386 | Y | 2022-23 |
| 40791 | Kerala | Rs. 30,000.00 30 Thou+ | N | 2023-24 | ||
| 40792 | Pradeep | Kerala | |
13-12-2022 | N | 2022-23 |
| 40793 | KA Suresh Koratty | Koomully House, Nalukettu P O , PIN :680308 | Rs. 30,000.00 30 Thou+ | Y | 2023-24 | |
| 40794 | Sureshbhai Bhayabhai Dabhi | Madhavpur Ghed, Dist. Porbander | |
286697, State Bank Of India, Madhavpur Ghed, 27-06-2022 | Y | 2022-23 |
| 40796 | Nitin Kakde | -- | |
Onnline Trfd. | N | 2014-15 |
| 40797 | Shri Dipakbhai R Patel | At.Vaniya Sheri, Boriya, Taluka Petland, Dist. Anand | Rs. 30,000.00 30 Thou+ | 578970, ICICI Bank | Y | 2015-16 |
| 40798 | Atlanta Electricals Pvt. Ltd. | Plot No. 1503/4 Gide Estate Vitthal Udyognagar Anand-388121 | |
623984 State Bank of India Mid Town Heights Jetalpur Road Vadodara-7 Date 06-11-2020 | Y | 2020-21 |
| 40799 | Raju V Jose | Kottayam, 686503, Kerala | Rs. 30,000.00 30 Thou+ | 319053, State Bank Of India, -01-07-2022 | N | 2022-23 |
